HOLY CROSS HOSPITAL — History
CCN 210004 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$516M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $523M | $516M | -1.4% | +1.8% |
| Operating Expenses | $479M | $485M | $602M | +24.2% | +12.1% |
| Operating Margin | 3.7% | 7.4% | -16.7% | -327.5% | +0.0% |
| Net Income | $18M | $38M | $-86M | -324.3% | +0.0% |
| Licensed Beds | 423 | 423 | 399 | -5.7% | -2.9% |
| Total Patient Days | 107,165 | 122,161 | 120,907 | -1.0% | +6.2% |
| Medicare Day % | 20% | 17% | 18% | +2.7% | -5.2% |
| Medicaid Day % | 15% | 14% | 14% | -1.2% | -3.5% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.7% ($498M → $516M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $525M | -26.9% |
| FY2024 (proj) | $534M | -37.2% |
| FY2025 (proj) | $544M | -47.4% |